Quarter Period Statement Of Income
| Concept |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
9,961,022,000
JPY
|
9,438,164,000
JPY
|
— | — | — | — |
9,815,577,000
JPY
|
— |
9,344,348,000
JPY
|
| Cost of sales | — |
8,987,095,000
JPY
|
8,463,931,000
JPY
|
— | — | — | — |
8,913,327,000
JPY
|
— |
8,411,534,000
JPY
|
| Gross profit (loss) | — |
973,926,000
JPY
|
974,232,000
JPY
|
— | — | — | — |
902,250,000
JPY
|
— |
932,813,000
JPY
|
| Selling, general and administrative expenses | — |
961,226,000
JPY
|
897,216,000
JPY
|
— | — | — | — |
951,594,000
JPY
|
— |
884,253,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Salaries | — |
449,968,000
JPY
|
421,880,000
JPY
|
— | — | — | — |
449,750,000
JPY
|
— |
415,478,000
JPY
|
| Depreciation | — | — |
8,160,000
JPY
|
— | — | — | — | — | — |
8,780,000
JPY
|
| Operating profit (loss) | — |
12,700,000
JPY
|
77,016,000
JPY
|
— | — | — | — |
-49,344,000
JPY
|
— |
48,559,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
73,338,000
JPY
|
72,505,000
JPY
|
— | — | — | — |
63,671,000
JPY
|
— |
59,022,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
13,347,000
JPY
|
13,347,000
JPY
|
— | — | — | — |
22,972,000
JPY
|
— |
10,917,000
JPY
|
| Non-operating expenses | — |
31,239,000
JPY
|
18,927,000
JPY
|
— | — | — | — |
47,279,000
JPY
|
— |
29,853,000
JPY
|
| Ordinary profit (loss) | — |
54,799,000
JPY
|
130,594,000
JPY
|
— | — | — | — |
-32,952,000
JPY
|
— |
77,729,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — |
35,188,000
JPY
|
35,188,000
JPY
|
— | — | — | — |
156,228,000
JPY
|
— |
156,228,000
JPY
|
| Extraordinary losses | — |
42,017,000
JPY
|
37,883,000
JPY
|
— | — | — | — |
163,320,000
JPY
|
— |
156,228,000
JPY
|
| Profit (loss) before income taxes | — |
12,782,000
JPY
|
92,710,000
JPY
|
— | — | — | — |
-196,273,000
JPY
|
— |
-78,499,000
JPY
|
| Income taxes - current | — |
16,017,000
JPY
|
16,017,000
JPY
|
— | — | — | — |
22,935,000
JPY
|
— |
22,935,000
JPY
|
| Income taxes - deferred | — |
-7,357,000
JPY
|
-7,357,000
JPY
|
— | — | — | — |
2,880,000
JPY
|
— |
2,880,000
JPY
|
| Income taxes | — |
8,660,000
JPY
|
8,660,000
JPY
|
— | — | — | — |
25,816,000
JPY
|
— |
25,816,000
JPY
|
| Profit (loss) |
84,050,000
JPY
|
4,122,000
JPY
|
84,050,000
JPY
|
84,050,000
JPY
|
84,050,000
JPY
|
-104,315,000
JPY
|
-104,315,000
JPY
|
-222,089,000
JPY
|
-104,315,000
JPY
|
-104,315,000
JPY
|